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FLOODLIGHT, ELECTRIC

Active
SPE8E7-26-T-3972Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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This solicitation is for FLOODLIGHT, ELECTRIC, identified by NSN 6230-01-717-5158, under solicitation SPE8E7-26-T-3972 issued by DLA Troop Support Construction & Equipment (Lighting). The buy is for a quantity of 2 each, with pricing to be proposed by the offeror, FOB origin, and a 20-day delivery requirement. The original required delivery date is 09/22/2026, and the government specifies destination inspection and destination acceptance. The shipping destination and mark-for address are at Fort Jackson, Columbia, South Carolina, with shipment required by traceable means and parcel post prohibited. The contract calls for the item to be commercially packaged if non-hazardous under ASTM D3951, or packaged per TQ requirement IP025 if hazardous under FED-STD-313, with DLA master list requirements taking precedence. Packaging and marking must comply with MIL-STD-129, and palletization must follow RP001. The solicitation also includes documentation requirements for source approval request under RC001 and incorporates technical and quality requirements under RA001. The procurement is a simplified acquisition/RFQ submitted through DIBBS, with quotes due by 2026-10-05 and the solicitation noting it may be a candidate for automated award. The clause set includes simplified acquisition terms, type of contract, postaward small business rerepresentation, NIST SP 800-171 DoD assessment requirements, and subcontracting restrictions for commercial products or services, all under recent deviations. Other applicable requirements include Buy American and balance of payments considerations, possible Berry Amendment/domestic sourcing restrictions, safeguarding covered defense information and cyber incident reporting, anti-trafficking provisions, and prohibitions on certain internal confidentiality agreements. Offerors must complete all required representations and certifications, including telecommunications equipment representations, and small business joint ventures must provide the required representations under the applicable FAR provisions. Payment and administration are to be handled through WAWF, with invoice and receiving report submission requirements depending on the line item type, and the contracting office provides a WAWF helpdesk contact for support. No estimated contract value, set-aside status, detailed evaluation factors, or attachment list is specified in the provided documents.

General Info

DLA solicitation for two electric floodlights delivered to Fort Jackson by September 2026.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

335139 - Electric Lamp Bulb and Other Lighting Equipment Manufacturing

Place of Performance

FORT JACKSON, COLUMBIA, SC, 29207-6070, USA

Set-Aside

NONE

Documents

(1)

SPE8E7-26-T-3972 Request for Quotations

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → Defense Logistics Agency
Office AddressUSA
Contacts
Kelly Mitchell
contact@example.gov
+1 (555) 000-0000

Full Description

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FLOODLIGHT,ELECTRIC
FLOODLIGHT,ELECTRIC
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
BAYCO PRODUCTS INCORPORATED DBA 3GLY4 P/N NSR-2166R
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018487409 0001 EA 2.000
NSN/MATERIAL:6230017175158
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
SPE8E7-26-T-3972
SECTION B
PR: 7018487409 PRLI: 0001 CONT’D
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W589SG
W47A FORT JACKSON NEFF
BLDG 1710 LIBERTY DIVISION AVE
COLUMBIA SC 29207-6812
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W91SXK
W6KF 81 RSC ETS FT JACKSON SC
BLDG 1710 LIBERTY DIVISION AVE
FORT JACKSON
COLUMBIA SC 29207-6070
US
MARKFOR
W91SXK
W6KF 81 RSC ETS FT JACKSON SC
BLDG 1710 LIBERTY DIVISION AVE
FORT JACKSON
COLUMBIA SC 29207-6070
US
M/F: (TCN) W91SXK62600018
RDD: 260
PROJ: TP 3
SUPP ADD: W809JG SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: MT
Need Ship Date:00/00/0000 Original Required Delivery Date:09/22/2026
SPE8E7-26-T-3972 NSN/Part Number: 6230-01-717-5158 Quantity: 2 EA Purchase Request: 7018487409QTY: 2 Delivery: 20 days ADO

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